• IT Audit Manager

    BAE Systems (Falls Church, VA)
    …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
    BAE Systems (05/01/24)
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  • Manager , IT Audit

    Navy Federal Credit Union (Vienna, VA)
    …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... activities, key contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed when difficulties/roadblocks are encountered +… more
    Navy Federal Credit Union (05/30/24)
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  • Product Manager - Audit Client…

    KPMG (Mclean, VA)
    **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 97 **Function:** Audit **Area of Interest:** **State:** VA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
    KPMG (04/23/24)
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  • Manager , Cyber Risk & Analysis- Technology…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (06/06/24)
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  • Audit Manager , Federal Audit

    KPMG (Washington, DC)
    **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 112167 - 21 **Function:** Audit **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Audit Manager to join our Federal Audit (https:// audit .kpmg.us/) practice.… more
    KPMG (04/28/24)
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  • Manager , Internal Audit

    Navy Federal Credit Union (Vienna, VA)
    Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient...Work For(R) * Computerworld(R) Best Places to Work in IT * Ripplematch Campus Forward Award - Excellence in… more
    Navy Federal Credit Union (06/05/24)
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  • Manager , Audit Credit Specialist

    KPMG (Mclean, VA)
    **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 97 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
    KPMG (05/02/24)
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  • Internal Audit Manager , Amazon Web…

    Amazon (Arlington, VA)
    Description We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business judgment ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or… more
    Amazon (06/01/24)
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  • Audit Manager

    Grant Thornton LLP (Arlington, VA)
    As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
    Grant Thornton LLP (04/17/24)
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  • Senior Associate, Internal Audit , Data…

    Sallie Mae (Sterling, VA)
    …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
    Sallie Mae (05/22/24)
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  • Principal Associate Cyber Risk & Analysis,…

    Capital One (Mclean, VA)
    …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (04/21/24)
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  • Audit Coordinator Lead - Remote

    Prime Therapeutics (Washington, DC)
    …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
    Prime Therapeutics (06/06/24)
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  • OIG Manager ( IT Audits)

    Federal Reserve Bank (Washington, DC)
    OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st ... providing input to the OIG's overall strategic direction with respect to audit , attestation, inspection, evaluation, and other review activities; and, together with… more
    Federal Reserve Bank (05/18/24)
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  • Intel IT Security Manager

    Guidehouse (Reston, VA)
    **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...controls, such as password length, complexity, and expiration + Audit logging and monitoring, including generation of audit more
    Guidehouse (05/18/24)
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  • IT Controls Manager

    Robert Half Finance & Accounting (Arlington, VA)
    …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for… more
    Robert Half Finance & Accounting (06/11/24)
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  • Strategic Sourcing Category Manager

    KPMG (Washington, DC)
    **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 21 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our… more
    KPMG (06/02/24)
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  • IT Operations Manager

    CACI International (Arlington, VA)
    IT Operations Manager Job Category: Project and Program Management Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... of Travel: Local * * * **What You'll Get to Do:** CACI is seeking an experienced IT Operations Manager to lead technical operations of a key US Army ERP program… more
    CACI International (05/16/24)
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  • IT Asset Management Property Manager

    ManTech (Washington, DC)
    …for advancement. Currently, ManTech is seeking a motivated, career and customer-oriented ** IT Asset Management (ITAM) Property Manager ** to join our team ... to apply. **Responsibilities include but are not limited to:** The ITAM Property Manager manages all aspects of the property obtained on the contract and oversees… more
    ManTech (05/31/24)
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  • Sr. Manager - IT Disaster Recovery…

    Marriott (Washington, DC)
    …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
    Marriott (05/12/24)
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  • Manager IT Ops and Cloud - Remote

    SitusAMC (Washington, DC)
    …be expected to be forwarded looking and help direct the future state of our IT operations on an ongoing basis for SitusAMC. This requires both knowledge of the ... processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data +… more
    SitusAMC (05/29/24)
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